Agratio urban design, Inc.

66
Hold
  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3108170006
JPY
2,723.00
-61 (-2.19%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
36,975.00
30,743.00
27,605.00
25,849.00
23,763.00
20,485.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
36,975.00
30,743.00
27,605.00
25,849.00
23,763.00
20,485.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
483.00
338.00
331.00
227.00
221.00
151.00
General and Administration Expenses
2,721.00
2,300.00
1,959.00
1,774.00
1,483.00
1,424.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33,135.00
27,737.00
25,597.00
23,408.00
21,213.00
18,913.00
Operating Profit (PBDIT) excl Other Income
3,839.00
3,006.00
2,008.00
2,440.00
2,550.00
1,572.00
Other Income
-14.00
37.00
12.00
28.00
5.00
-20.00
Operating Profit (PBDIT)
3,353.00
2,662.00
1,660.00
2,133.00
2,295.00
1,316.00
Interest
483.00
338.00
331.00
227.00
221.00
151.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
87.00
75.00
36.00
35.00
33.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,783.00
2,247.00
1,292.00
1,871.00
2,040.00
1,137.00
Provision for Tax
852.00
667.00
418.00
579.00
628.00
353.00
Profit After Tax
1,930.00
1,580.00
873.00
1,291.00
1,411.00
783.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
335.60
274.64
151.78
224.49
245.20
136.55
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 20.27% vs 11.37% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 27.73% vs 49.66% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 42.64% vs 2.14% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 22.20% vs 80.95% in Mar 2025

Compare Profit and Loss Results of Agratio urban design, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,975.00
50,502.00
-13,527.00
-26.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,975.00
50,502.00
-13,527.00
-26.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
483.00
279.00
204.00
73.12%
General and Administration Expenses
2,721.00
8,334.00
-5,613.00
-67.35%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
33,135.00
48,249.00
-15,114.00
-31.33%
Operating Profit (PBDIT) excl Other Income
3,839.00
2,253.00
1,586.00
70.40%
Other Income
-14.00
98.00
-112.00
-114.29%
Operating Profit (PBDIT)
3,353.00
2,426.00
927.00
38.21%
Interest
483.00
279.00
204.00
73.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
87.00
148.00
-61.00
-41.22%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,783.00
1,977.00
806.00
40.77%
Provision for Tax
852.00
574.00
278.00
48.43%
Profit After Tax
1,930.00
1,402.00
528.00
37.66%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
335.5971
121.3801
214.22
176.48%
Profit And Loss - Net Sales
Net Sales 36,975.24 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 20.27% vs 11.37% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,839.82 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 27.73% vs 49.66% in Mar 2025

Profit And Loss - Interest
Interest 483.10 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 42.64% vs 2.14% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 1,930.92 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 22.20% vs 80.95% in Mar 2025